Sarbanes-Oxley (SOX)

We assist clients with streamlining their Sarbanes-Oxley compliance approach by creating a sustainable program that involves the strengthening of internal controls and reduction of long-term compliance costs. This customized road map will identify your immediate priorities, planned improvements, and long-term strategic improvements all within a designated timetable.

Our Sarbanes-Oxley compliance methodology is formed by industry-recognized frameworks and executed from the top-down. This risk-based approach helps organizations to effectively and efficiently adapt to the ongoing changes in today’s business environment while allowing the opportunity to spend more time focusing on what is most important to you and your investors.

Our approach to Sarbanes-Oxley compliance provides:

  • Access to internal control documentation and testing without adding permanent staff
  • Project management that minimizes distractions while the Section 404 compliance effort is in progress
  • Access to information technology control¬†consultants
  • Extensive risk-based internal audit experience that supports process and control improvements beyond financial reporting

Meet the team

John Williamson

Risk Advisory Partner

Jesus Vega

Cybersecurity Managing Director

Charles Sulak

Risk Advisory Managing Director

We look forward to
working together

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